Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_060123APB_FTO_918423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-005-005/105
(Thondernad) 		1603002005NRG23060120230800102 06/01/2023 V J Stephen 1603002005WL039156 V J Stephen 00078 CNRB0001042 311 311 Processed 02/02/2023 8306969716 V J Stephen KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-005-005/111
(Thondernad) 		1603002005NRG23060120230800104 06/01/2023 Theyi Kelu 1603002005WL039156 Theyi Kelu 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969736 THEYI KELU CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-005/323
(Thondernad) 		1603002005NRG23060120230800107 06/01/2023 SUBHASHINI 1603002005WL039156 SUBHASHINI 00078 CNRB0001042 311 311 Processed 01/02/2023 8306969799 SUDHASHINI VASU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23060120230800108 06/01/2023 Pushpalatha 1603002005WL039156 Pushpalatha 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969724 PUSHPALATHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-005/350
(Thondernad) 		1603002005NRG23060120230800109 06/01/2023 SANDHYA 1603002005WL039156 SANDHYA 00078 CNRB0001042 1244 1244 Processed 02/02/2023 8306969779 SANDHYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23060120230800110 06/01/2023 VIJAYAN 1603002005WL039156 VIJAYAN 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969781 VIJAYAN K P KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-005-005/407
(Thondernad) 		1603002005NRG23060120230800112 06/01/2023 BINDU 1603002005WL039156 BINDU 00078 CNRB0001042 622 622 Processed 01/02/2023 8306969754 BINDHU CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-005/409
(Thondernad) 		1603002005NRG23060120230800113 06/01/2023 VELUKKAN 1603002005WL039156 VELUKKAN 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969780 VELUKKAN CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-005/411
(Thondernad) 		1603002005NRG23060120230800115 06/01/2023 CHANDRAN 1603002005WL039156 CHANDRAN 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969794 CHANDRAN CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-005/417
(Thondernad) 		1603002005NRG23060120230800116 06/01/2023 SUJATHA 1603002005WL039156 SUJATHA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306969793 SUJATHA C M KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-005-005/425
(Thondernad) 		1603002005NRG23060120230800118 06/01/2023 BALAN 1603002005WL039156 BALAN 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969792 BALAN CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-005/538
(Thondernad) 		1603002005NRG23060120230800126 06/01/2023 LAKSHMI 1603002005WL039156 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969797 LAKSHMI WO ANNAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-005-005/539
(Thondernad) 		1603002005NRG23060120230800127 06/01/2023 SOBHA 1603002005WL039156 SOBHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969796 SHOBA M KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23060120230800128 06/01/2023 Meenakshi Kelu 1603002005WL039156 Meenakshi Kelu 00078 CNRB0001042 1866 1866 Processed 02/02/2023 8306969727 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-005-005/548
(Thondernad) 		1603002005NRG23060120230800129 06/01/2023 Sunitha 1603002005WL039156 Sunitha 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969789 SUNITHA BALAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-005-005/64
(Thondernad) 		1603002005NRG23060120230800130 06/01/2023 Bindu Rajan 1603002005WL039156 Bindu Rajan 00078 CNRB0001042 622 622 Processed 02/02/2023 8306969731 Bindu Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23060120230800131 06/01/2023 CHANDU E K 1603002005WL039156 CHANDU E K 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969738 CHANTHU KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23060120230800132 06/01/2023 Suchithra 1603002005WL039156 Suchithra 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969737 SUCHITHRA CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23060120230800133 06/01/2023 Santha 1603002005WL039156 Santha 00078 CNRB0001042 622 622 Processed 01/02/2023 8306969747 SANTHA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-005/73
(Thondernad) 		1603002005NRG23060120230800134 06/01/2023 Geetha 1603002005WL039156 Geetha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969750 GEETHA CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23060120230800135 06/01/2023 Vasanta 1603002005WL039156 Vasanta 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969745 VASANTHA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-007/100
(Thondernad) 		1603002005NRG23060120230800157 06/01/2023 PADMINI 1603002005WL039158 PADMINI 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8306969768 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-005-007/108
(Thondernad) 		1603002005NRG23060120230800158 06/01/2023 SHILU THOMAS 1603002005WL039158 SHILU THOMAS 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969761 SHILU THOMAS CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-007/124
(Thondernad) 		1603002005NRG23060120230800161 06/01/2023 SULAIKHA 1603002005WL039158 SULAIKHA 00078 CNRB0001042 622 622 Processed 02/02/2023 8306969756 SULAIKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-005-007/126
(Thondernad) 		1603002005NRG23060120230800162 06/01/2023 VERI 1603002005WL039158 VERI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969783 VERI CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-007/137
(Thondernad) 		1603002005NRG23060120230800164 06/01/2023 AVULA 1603002005WL039158 AVULA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969811 ABDULLA K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-005-007/145
(Thondernad) 		1603002005NRG23060120230800165 06/01/2023 Aleema 1603002005WL039158 Aleema 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969722 ALEEMA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-007/148
(Thondernad) 		1603002005NRG23060120230800166 06/01/2023 SEENATH 1603002005WL039158 SEENATH 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969762 SEENATH CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-007/156
(Thondernad) 		1603002005NRG23060120230800167 06/01/2023 JAMEELA 1603002005WL039158 JAMEELA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969777 JAMEELA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-007/234
(Thondernad) 		1603002005NRG23060120230800171 06/01/2023 RADHIKA 1603002005WL039158 RADHIKA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969807 RADHIKA CHANDRAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-005-007/243
(Thondernad) 		1603002005NRG23060120230800172 06/01/2023 SALMA 1603002005WL039158 SALMA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969791 SALMA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-007/246
(Thondernad) 		1603002005NRG23060120230800173 06/01/2023 LEELA 1603002005WL039158 LEELA 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969784 LEELA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-005-007/258
(Thondernad) 		1603002005NRG23060120230800176 06/01/2023 SARA 1603002005WL039158 SARA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969721 SARA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-007/27
(Thondernad) 		1603002005NRG23060120230800177 06/01/2023 KADEEGA 1603002005WL039158 KADEEGA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969771 kadeega CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-007/282
(Thondernad) 		1603002005NRG23060120230800178 06/01/2023 SHAREENA 1603002005WL039158 SHAREENA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969726 SHEREENA HASSAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-005-007/286
(Thondernad) 		1603002005NRG23060120230800179 06/01/2023 ANITHA P P 1603002005WL039158 ANITHA P P 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969765 ANITHA P P CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-007/294
(Thondernad) 		1603002005NRG23060120230800180 06/01/2023 HASEENA 1603002005WL039158 HASEENA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969795 HASEENA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-007/40
(Thondernad) 		1603002005NRG23060120230800181 06/01/2023 LISSY JOHNY 1603002005WL039158 LISSY JOHNY 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969766 LISSY JOHNY CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-007/52
(Thondernad) 		1603002005NRG23060120230800182 06/01/2023 MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL039158 MARY MATHAI KOTTRARATHIL HOUSE 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8306969773 MARY MATHAI KOTTRARATHIL HOUSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-005-007/53
(Thondernad) 		1603002005NRG23060120230800183 06/01/2023 MARY 1603002005WL039158 MARY 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969759 MARY CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-007/555
(Thondernad) 		1603002005NRG23060120230800184 06/01/2023 SUNITHA 1603002005WL039158 SUNITHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969798 MR SUNITHA KUTTAN STATE BANK OF INDIA(508548)
42 MANANTHAVADY KL-03-002-005-007/564
(Thondernad) 		1603002005NRG23060120230800186 06/01/2023 SEEMA 1603002005WL039158 SEEMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969785 SEEMA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-007/60
(Thondernad) 		1603002005NRG23060120230800187 06/01/2023 SARA 1603002005WL039158 SARA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969772 SARA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-007/63
(Thondernad) 		1603002005NRG23060120230800188 06/01/2023 FATHIMA MUHAMMADALY 1603002005WL039158 FATHIMA MUHAMMADALY 00078 CNRB0001042 311 311 Processed 01/02/2023 8306969763 FATHIMA MUHAMMADALY CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-007/66
(Thondernad) 		1603002005NRG23060120230800189 06/01/2023 SINI 1603002005WL039158 SINI 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969760 SINI CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-007/72
(Thondernad) 		1603002005NRG23060120230800190 06/01/2023 LEKSHMI 1603002005WL039158 LEKSHMI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969755 LAKSHMI WO DAKAPPAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-005-007/75
(Thondernad) 		1603002005NRG23060120230800191 06/01/2023 NIRMALA MOHAN 1603002005WL039158 NIRMALA MOHAN 00078 CNRB0001042 622 622 Processed 02/02/2023 8306969774 NIRMALA MOHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-005-007/82
(Thondernad) 		1603002005NRG23060120230800192 06/01/2023 JISHA 1603002005WL039158 JISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969782 JISHA RAJESH CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-007/83
(Thondernad) 		1603002005NRG23060120230800193 06/01/2023 SARITHA SAJI 1603002005WL039158 SARITHA SAJI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969767 SARITHA SAJI KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-005-007/89
(Thondernad) 		1603002005NRG23060120230800195 06/01/2023 SASI 1603002005WL039158 SASI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969710 SASI P K FEDERAL BANK(607165)
51 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23060120230800196 06/01/2023 AMMINI RAMAN 1603002005WL039158 AMMINI RAMAN 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969757 AMMINI KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-005-007/93
(Thondernad) 		1603002005NRG23060120230800197 06/01/2023 PHILOMINA SANTO 1603002005WL039158 PHILOMINA SANTO 00078 CNRB0001042 933 933 Processed 02/02/2023 8306969764 PHILOMINA SANTO KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 MANANTHAVADY KL-03-002-005-007/96
(Thondernad) 		1603002005NRG23060120230800199 06/01/2023 BEENA JACOB 1603002005WL039158 BEENA JACOB 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969775 BEENA JACOB CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-007/97
(Thondernad) 		1603002005NRG23060120230800200 06/01/2023 GRACY 1603002005WL039158 GRACY 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969758 GRACY CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-011/65
(Thondernad) 		1603002005NRG23060120230800136 06/01/2023 CHANDU 1603002005WL039156 CHANDU 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969769 CHANDU CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-013/115
(Thondernad) 		1603002005NRG23060120230800279 06/01/2023 Janaki 1603002005WL039161 Janaki 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969717 JANAKI CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-013/162
(Thondernad) 		1603002005NRG23060120230800285 06/01/2023 madhusoodanan 1603002005WL039161 madhusoodanan 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969713 MADHUSOODANAN M E KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-005-013/166
(Thondernad) 		1603002005NRG23060120230800287 06/01/2023 Vijayan M V 1603002005WL039161 Vijayan M V 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969715 VIJAYAN M V CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-013/169
(Thondernad) 		1603002005NRG23060120230800288 06/01/2023 Raveendran M V 1603002005WL039161 Raveendran M V 00078 CNRB0001042 622 622 Processed 01/02/2023 8306969720 RAVEENDRAN M V CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-013/177
(Thondernad) 		1603002005NRG23060120230800290 06/01/2023 Padmini A E 1603002005WL039161 Padmini A E 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969728 PADMINI A E CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-013/184
(Thondernad) 		1603002005NRG23060120230800291 06/01/2023 Pushpa J K 1603002005WL039161 Pushpa J K 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969732 PUSHPA J K CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23060120230800292 06/01/2023 Gopalan K T 1603002005WL039161 Gopalan K T 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969714 GOPALAN K T BANK OF BARODA(606985)
63 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23060120230800293 06/01/2023 Pushpalatha 1603002005WL039161 Pushpalatha 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969739 GOPALAN K T BANK OF BARODA(606985)
64 MANANTHAVADY KL-03-002-005-013/189
(Thondernad) 		1603002005NRG23060120230800294 06/01/2023 Sulaikha 1603002005WL039161 Sulaikha 00078 CNRB0001042 311 311 Processed 01/02/2023 8306969729 SULIKHA BANK OF BARODA(606985)
65 MANANTHAVADY KL-03-002-005-013/193
(Thondernad) 		1603002005NRG23060120230800295 06/01/2023 MARY K J 1603002005WL039161 MARY K J 00078 CNRB0001042 311 311 Processed 02/02/2023 8306969712 MARY K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 MANANTHAVADY KL-03-002-005-013/197
(Thondernad) 		1603002005NRG23060120230800296 06/01/2023 Leela 1603002005WL039161 Leela 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969740 LEELA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-013/208
(Thondernad) 		1603002005NRG23060120230800297 06/01/2023 ASYA M 1603002005WL039161 ASYA M 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969719 ASYA M CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-013/214
(Thondernad) 		1603002005NRG23060120230800298 06/01/2023 SREJA 1603002005WL039161 SREJA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969744 SREJA DHANALAXMI BANK(607239)
69 MANANTHAVADY KL-03-002-005-013/225
(Thondernad) 		1603002005NRG23060120230800300 06/01/2023 DIVYA 1603002005WL039161 DIVYA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306969725 DIVYA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-013/245
(Thondernad) 		1603002005NRG23060120230800301 06/01/2023 Ammu 1603002005WL039161 Ammu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969730 AMMU CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-013/247
(Thondernad) 		1603002005NRG23060120230800302 06/01/2023 MARY 1603002005WL039161 MARY 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969804 MARY JOSE CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-013/402
(Thondernad) 		1603002005NRG23060120230800307 06/01/2023 DIVYA 1603002005WL039161 DIVYA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969808 DIVYA KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-005-013/414
(Thondernad) 		1603002005NRG23060120230800308 06/01/2023 VEENA 1603002005WL039161 VEENA 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969776 VEENA SUBEESH CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-013/458
(Thondernad) 		1603002005NRG23060120230800310 06/01/2023 Arya 1603002005WL039161 Arya 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969790 ARYA O S CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-013/462
(Thondernad) 		1603002005NRG23060120230800311 06/01/2023 KARAPPAN 1603002005WL039161 KARAPPAN 00078 CNRB0001042 622 622 Processed 01/02/2023 8306969810 KARUPPAN CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-013/69
(Thondernad) 		1603002005NRG23060120230800313 06/01/2023 ASSIYA 1603002005WL039161 ASSIYA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969718 ASSIYA CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-014/118
(Thondernad) 		1603002005NRG23060120230800317 06/01/2023 Nani 1603002005WL039162 Nani 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969749 NANI CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-014/119
(Thondernad) 		1603002005NRG23060120230800318 06/01/2023 Madhavi 1603002005WL039162 Madhavi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969800 MADHAVI KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-005-014/137
(Thondernad) 		1603002005NRG23060120230800321 06/01/2023 LAKSHMI 1603002005WL039162 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969735 LAKSHMI CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-014/158
(Thondernad) 		1603002005NRG23060120230800324 06/01/2023 Sarada 1603002005WL039162 Sarada 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969752 Sarada CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-014/160
(Thondernad) 		1603002005NRG23060120230800326 06/01/2023 Janu 1603002005WL039162 Janu 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969748 JANU CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-014/160
(Thondernad) 		1603002005NRG23060120230800325 06/01/2023 KUTTAPPAN 1603002005WL039162 KUTTAPPAN 00078 CNRB0001042 311 311 Processed 01/02/2023 8306969751 KUTTPPAN CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-014/163
(Thondernad) 		1603002005NRG23060120230800327 06/01/2023 Meenakshi 1603002005WL039162 Meenakshi 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969741 MEENAKSHI CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-014/177
(Thondernad) 		1603002005NRG23060120230800328 06/01/2023 VELLACHI 1603002005WL039162 VELLACHI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969806 VELLACHI CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-014/208
(Thondernad) 		1603002005NRG23060120230800329 06/01/2023 CHEERA 1603002005WL039162 CHEERA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969803 CHEERA CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-014/21
(Thondernad) 		1603002005NRG23060120230800330 06/01/2023 USHA N K 1603002005WL039162 USHA N K 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969711 USHA N K CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-014/23
(Thondernad) 		1603002005NRG23060120230800331 06/01/2023 SOBHA 1603002005WL039162 SOBHA 00078 CNRB0001042 622 622 Processed 02/02/2023 8306969734 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23060120230800333 06/01/2023 Raman 1603002005WL039162 Raman 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969802 Raman CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-014/266
(Thondernad) 		1603002005NRG23060120230800334 06/01/2023 Kallyani 1603002005WL039162 Kallyani 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969801 Kallyani CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23060120230800336 06/01/2023 KANNAN 1603002005WL039162 KANNAN 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969753 KANNAN CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23060120230800335 06/01/2023 VINEETHA 1603002005WL039162 VINEETHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969805 VENEETHA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-014/34
(Thondernad) 		1603002005NRG23060120230800338 06/01/2023 Radha K A 1603002005WL039162 Radha K A 00078 CNRB0001042 1866 1866 Processed 02/02/2023 8306969723 Radha K A KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 MANANTHAVADY KL-03-002-005-014/340
(Thondernad) 		1603002005NRG23060120230800340 06/01/2023 SANTHOSH 1603002005WL039162 SANTHOSH 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969809 SANTHOSH M CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-014/340
(Thondernad) 		1603002005NRG23060120230800339 06/01/2023 VEENA SANTHOSH 1603002005WL039162 VEENA SANTHOSH 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306969788 VEENA CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-014/376
(Thondernad) 		1603002005NRG23060120230800341 06/01/2023 MEENAKSHI 1603002005WL039162 MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969787 MEENAKSHI CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-014/377
(Thondernad) 		1603002005NRG23060120230800342 06/01/2023 BINDU 1603002005WL039162 BINDU 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969786 BINDU CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-014/42
(Thondernad) 		1603002005NRG23060120230800346 06/01/2023 Mayi 1603002005WL039162 Mayi 00078 CNRB0001042 622 622 Processed 01/02/2023 8306969742 MAYI CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-014/42
(Thondernad) 		1603002005NRG23060120230800347 06/01/2023 USHA GIREESH 1603002005WL039162 USHA GIREESH 00078 CNRB0001042 933 933 Processed 01/02/2023 8306969770 USHA GIREESH CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-014/43
(Thondernad) 		1603002005NRG23060120230800348 06/01/2023 Soumya 1603002005WL039162 Soumya 00078 CNRB0001042 622 622 Processed 01/02/2023 8306969778 SOUMYA P CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-014/6
(Thondernad) 		1603002005NRG23060120230800351 06/01/2023 Patta Kavalan 1603002005WL039162 Patta Kavalan 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306969743 PATTA KAVALAN CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-014/8
(Thondernad) 		1603002005NRG23060120230800352 06/01/2023 Leela M K 1603002005WL039162 Leela M K 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306969733 LEELA M K CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-014/80
(Thondernad) 		1603002005NRG23060120230800314 06/01/2023 Pennamma 1603002005WL039161 Pennamma 00078 CNRB0001042 311 311 Processed 01/02/2023 8306969746 PENNAMMA CANARA BANK(508532)
SubTotal 127199 127199
103 MANANTHAVADY KL-03-002-005-005/534
(Thondernad) 		1603002005NRG23060120230800125 06/01/2023 VELLAN 1603002005WL039156 VELLAN 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8306969812 VELLAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
104 MANANTHAVADY KL-03-002-005-013/463
(Thondernad) 		1603002005NRG23060120230800312 06/01/2023 Vasantha 1603002005WL039161 Vasantha 00657 KLGB0040656 1866 1866 Processed 01/02/2023 8306969813 VASANTHA CANARA BANK(508532)
SubTotal 1866 1866
Total 130620 130620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_060123APB_FTO_918423 Canara Bank CNRB0001042 NON-MICR 127199
2 MANANTHAVADY KL1603002005_060123APB_FTO_918423 Canara Bank CNRB0001136 THALAPPUZHA 1555
3 MANANTHAVADY KL1603002005_060123APB_FTO_918423 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1866

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